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Willis Towers Watson WTW Effective Income Tax Rate Reconciliation On Subpart F Amount
Effective Income Tax Rate Reconciliation On Subpart F Amount at other companies
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Where this comes from
Reported directly by Willis Towers Watson in its filing.
Tagged under the XBRL concept wtw:EffectiveIncomeTaxRateReconciliationOnSubpartFAmount.
The source filing: Willis Towers Watson’s 10-K, filed February 25, 2025.
- Filed
- Feb 25, 2025
- Fiscal year
- FY2024
- Accession
- 0000950170-25-026278
| Line item | Years ended December 31, 2024 | Years ended December 31, 2023 | Years ended December 31, 2022 |
|---|---|---|---|
| Tax differentials of non-U.S. jurisdictions | (17) | 8 | 20 |
| Impact of U.S. state and local taxes | (2) | (26) | (42) |
| Global Intangible Low-Taxed Income (GILTI) | (4) | (9) | (10) |
| Subpart F income | — | (5) | (6) |
| Base Erosion Anti-Abuse Tax (BEAT) | (1) | 13 | 24 |
| Tax on unremitted earnings | (5) | (12) | (14) |
| Changes in uncertain tax positions | (34) | (6) | 6 |
| Other items, net | 2 | 7 | 2 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Willis Towers Watson's effective income tax rate reconciliation on subpart f amount?
- Willis Towers Watson (WTW) reported effective income tax rate reconciliation on subpart f amount of $0 in Q4 2024.
- How has Willis Towers Watson's effective income tax rate reconciliation on subpart f amount changed year-over-year?
- Willis Towers Watson's effective income tax rate reconciliation on subpart f amount decreased by 100.0% year-over-year, from $1.25M to $0.
- What is the long-term trend for Willis Towers Watson's effective income tax rate reconciliation on subpart f amount?
- Over 3 years (2021 to 2024), Willis Towers Watson's effective income tax rate reconciliation on subpart f amount has grown at a -100.0% compound annual growth rate (CAGR), from $6M to $0.
- What does effective income tax rate reconciliation on subpart f amount mean?
- Represents the impact of Subpart F income inclusions on the effective tax rate reconciliation. This reflects the tax effect of earnings from controlled foreign corporations that are deemed distributed for tax purposes.
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